Air Force Honor Guard Awarded Contracts | Federal Compass

Air Force Honor Guard Awarded Contracts

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N0018920P0622 - LOCKERS, BENCHES, RUBBER FLOORING, AND INSIGNIA INSTALLATION FOR LOCKER ROOM RENOVATIONS. OLD LOCKER DEMOLITION WILL TAKE PLACE PRIOR TO INSTALLATION OF NEW ITEMS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KEMPER SYSTEM GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2020
Obligated Amount
$194.4k
N0018920P0437 - CEREMONIAL UNIFORM (WOOL COAT)
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
W DIAMOND GROUP CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/23/2020
Obligated Amount
$40.3k
N0018920P0251 - M14 TRAINING REPLICAS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2020
Obligated Amount
$23.4k
N0018920P0040 - USAF HG MEN'S W. DIAMOND COAT, HERITAGE STYLE, QUANTITY OF 60
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
W DIAMOND GROUP CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2019
Obligated Amount
$19.2k
N0018919D0035 - ALTERATION SERVICES
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2019
Obligated Amount
$553.8k
N0018919P0678 - 1/2" DENSE RUBBER ROLL FLOORING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STRATEGIC OPERATIONS SUPPORT GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2019
Obligated Amount
$43.2k
FA286019PA066 - MOBILE ULTRASONIC WEAPONS CLEANER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GUN CLEANERS, LLC, THE
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/12/2019
Obligated Amount
$99.1k
N0018919D0023 - AIR FORCE HONOR GUARD UNIFORM IDIQ
IDC - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2019
Obligated Amount
$273.3k
N0018919D0022 - SHOE BUILD-UP SERVICES
IDC - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2019
Obligated Amount
$39.8k
N0018919P0486 - CEREMONIAL HALL DRAPES
Purchase Order - 314120 Curtain and Linen Mills
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/14/2019
Obligated Amount
$40.5k
N0018919P0421 - CEREMONIAL DRILL M-14 RIFLE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
WRIGHT'S AMMUNITIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2019
Obligated Amount
$16.5k
N0018919P0187 - CEREMONIAL UNIFORM (WOOL COATS)
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
W DIAMOND GROUP CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2019
Obligated Amount
$18.7k
N0018918P1339 - CORCORAN 10" MARAUDER FLESH OUT BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2018
Obligated Amount
$50.1k
N0018918D0070 - BATES DRESS SHOES
IDC - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2018
Obligated Amount
$78.6k
N0018918D0057 - ALTERATIONS SERVICES
IDC - 811430 Footwear and Leather Goods Repair
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2018
Obligated Amount
$165.9k
N0018918D0040 - BATES DRESS SHOES
IDC - 316210 Footwear Manufacturing
Contractor
SOME'S UNIFORMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2018
Obligated Amount
$0k
N0018918P0700 - BARBER SERVICES
Purchase Order - 812111 Barber Shops
Contractor
SPECTRUM BEAUTY ACADEMY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2018
Obligated Amount
$652k
N0018918P0908 - CREW MEN'S LONG SLEEVE SHIRT MEDIUM
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
D & D OUTFITTERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/06/2018
Obligated Amount
$14.4k
N0018918P0814 - FLAG CASE
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTACRAFT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/29/2018
Obligated Amount
$26.9k
N0018918P0848 - BLACK RECLINER WITH CUPHOLDER
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PROSPERITY LIFE NETWORK INC. (PROSPERITY LIFE NETWORK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2018
Obligated Amount
$6.8k

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